Treasurer

PUBLIC NOTICE

Vendor Name, Payment Date, Payment Type, Payment Amount, Number; AIRGAS INTERMOUNTAIN, INC., 02/05/2019, Regular, 34.77, 24414; Antero Septic Corp, 02/05/2019, Regular, 80.00, 24415; B.V. TOOL & EQUIPMENT RENTAL, 02/05/2019, Regular, 1,032.38, 24416; Chaffee County Victims Advocate, 02/05/2019, Regular, 380.00, 24417; Collegiate Peaks Road Maintenance Association, Inc., 02/05/2019, Regular, 328.85, 24418; COMFURT GAS, INC., 02/05/2019, Regular, 660.33, 24419; Dale R. Enck, 02/05/2019, Regular, 260.00, 24420; DPC INDUSTRIES, INC., 02/05/2019, Regular, 3,676.37, 24421; Heart of the Rockies Regional Medical Center, 02/05/2019, Regular, 140.00, 24422; Hoffmann, Parker, Wilson & Carberry, P.C., 02/05/2019, Regular, 3,841.50, 24423; MEBULBS, 02/05/2019, Regular, 2,148.36, 24424; MERRIFIELD GREENHOUSE, 02/05/2019, Regular, 265.92, 24425; Metro Office Solutions, 02/05/2019, Regular, 110.75, 24426; Providence Infrastructure Consultants, 02/05/2019, Regular, 1,441.14, 24427; Pueblo Dept. of Public Health and Environment, 02/05/2019, Regular, 144.00, 24428; RG and Associates, LLC, 02/05/2019, Regular, 7,143.97, 24429; Souled Out T-Shirts, 02/05/2019, Regular, 454.99, 24430; THE CHAFFEE COUNTY TIMES, 02/05/2019, Regular, 334.34, 24431; Upper Arkansas Water Activity Enterprise, 02/05/2019, Regular, 14,285.38, 24432; W.S. Darley & Co., 02/05/2019, Regular, 317.80, 24433; WRIGHT WATER ENGINEERS, 02/05/2019, Regular, 602.50, 24434; ABT MAILCOM, 02/05/2019, Regular, 1,306.66, 24435; Affiniti, LLC, 02/05/2019, Regular, 1,150.00, 24436; Amber Lee, 02/05/2019, Regular, 110.00, 24437; Ascent Aviation Group, Inc., 02/05/2019, Regular, 22,739.35, 24438; Atmos Energy, 02/05/2019, Regular, 4,530.35, 24439; Blue360 Media, 02/05/2019, Regular, 672.75, 24440; CenturyLink, 02/05/2019, Regular, 901.47, 24441; CenturyLink Business Services, 02/05/2019, Regular, 693.75, 24442; Chaffee County, 02/05/2019, Regular, 11,501.00, 24443; Cody Roelle, 02/05/2019, Regular, 110.00, 24444; Collegiate Peaks Bank, 02/05/2019, Regular, 380.00, 24445; Dale R. Enck, 02/05/2019, Regular, 920.00, 24446; Darren Patterson Christian Academy, 02/05/2019, Regular, 1,000.00, 24447; Emily Osborn, 02/05/2019, Regular, 272.77, 24448; Fidelity Brokerage Services, LLC, 02/05/2019, Regular, 75.00, 24449; Galls/Quartermaster, 02/05/2019, Regular, 574.48, 24450; Gobin’s Inc, 02/05/2019, Regular, 355.28, 24451; IACP, 02/05/2019, Regular, 190.00, 24452; Jennifer Dempsey, 02/05/2019, Regular, 990.00, 24453; LexisNexis Risk Data Management, Inc, 02/05/2019, Regular, 41.75, 24454; Medical Air Services Association, 02/05/2019, Regular, 210.00, 24455; Metro Office Solutions, 02/05/2019, Regular, 128.54, 24456; MILES CONSTRUCTION COMPANY, 02/05/2019, Regular, 111,747.09, 24457; NITV Federal Services, LLC, 02/05/2019, Regular, 395.00, 24458; Public Agency Training Council, 02/05/2019, Regular, 325.00, 24459; Pueblo Bank & Trust, 02/05/2019, Regular, 140.00, 24460; Souled Out T-Shirts, 02/05/2019, Regular, 362.00, 24461; The Lincoln National Life Insurance Company, 02/05/2019, Regular, 1,552.29, 24462; THE MOUNTAIN MAIL, 02/05/2019, Regular, 95.00, 24463; TOTL Surveys, Inc, 02/05/2019, Regular, 1,350.00, 24464; Trailhead Web Design, 02/05/2019, Regular, 119.40, 24465; Uncle Doug’s Lock & Key, 02/05/2019, Regular, 65.00, 24466; Verizon Wireless, 02/05/2019, Regular, 1,065.51, 24467; W.S. Darley & Co., 02/05/2019, Regular, 363.61, 24468; Waxie Sanitary Supply, 02/05/2019, Regular, 195.96, 24469; Barco Products Company, 02/15/2019, Regular, 610.44, 24470; Chaffee County EMS, 02/15/2019, Regular, 30.00, 24471; Colorado Bureau of Investigation, 02/15/2019, Regular, 30.00, 24472; Galls/Quartermaster, 02/15/2019, Regular, 239.97, 24473; Pueblo Dept. of Public Health and Environment, 02/15/2019, Regular, 126.00, 24474; Waxie Sanitary Supply, 02/15/2019, Regular, 55.77, 24475; ACA PRODUCTS, 02/15/2019, Regular, 298.92, 24476; ALPERSTEIN & COVELL P.C., 02/15/2019, Regular, 100.00, 24477; AMERICAN LEGION, 02/15/2019, Regular, 4,000.00, 24478; Avionics Specialists, LLC, 02/15/2019, Regular, 1,350.00, 24479; Axon Enterprise, Inc., 02/15/2019, Regular, 7,946.50, 24480; Brandon Evans, 02/15/2019, Regular, 135.00, 24481; BSN Sport Supply Group, 02/15/2019, Regular, 390.32, 24482; BUENA VISTA SANITATION DISTRICT, 02/15/2019, Regular, 635.70, 24483; CHAFFEE COUNTY CLERK & RECORDER, 02/15/2019, Regular, 13.00, 24484; CHAFFEE COUNTY CLERK & RECORDER, 02/15/2019, Regular, 65.00, 24485; CHAFFEE COUNTY FIRE PROTECTION DISTRICT, 02/15/2019, Regular, 1,250.00, 24486; Channing Bete Company, Inc., 02/15/2019, Regular, 1,571.08, 24487; Charter Communications, 02/15/2019, Regular, 49.89, 24488; Collegiate Peaks Bank, 02/15/2019, Regular, 380.00, 24489; COMFURT GAS, INC., 02/15/2019, Regular, 423.34, 24490; Dale R. Enck, 02/15/2019, Regular, 660.00, 24491; Emergency Reporting, 02/15/2019, Regular, 1,916.00, 24492; Eric Smith, 02/15/2019, Regular, 135.00, 24493; Fidelity Brokerage Services, LLC, 02/15/2019, Regular, 75.00, 24494; Front Range Winwater Works Co., 02/15/2019, Regular, 201.85, 24495; Galls/Quartermaster, 02/15/2019, Regular, 200.30, 24496; Heart of the Rockies Regional Medical Center, 02/15/2019, Regular, 2,792.36, 24497; HI VALLEY PUMP & SUPPLY, 02/15/2019, Regular, 19.93, 24498; Hoppen Advertising Specialties, 02/15/2019, Regular, 78.58, 24499; John O’Brien, 02/15/2019, Regular, 831.15, 24500; Lawson Products, Inc., 02/15/2019, Regular, 94.98, 24501; Liberty National Life Insurance Company, 02/15/2019, Regular, 26.04, 24502; Mail Boxes Parcel & Copy Center, 02/15/2019, Regular, 71.49, 24503; Martin Husmann, 02/15/2019, Regular, 232.00, 24504; Medical Air Services Association, 02/15/2019, Regular, 210.00, 24505; O.J. Watson Company, Inc., 02/15/2019, Regular, 508.36, 24506; Pitney Bowes Inc., 02/15/2019, Regular, 113.02, 24507; Procom LLC, 02/15/2019, Regular, 127.00, 24508; Providence Infrastructure Consultants, 02/15/2019, Regular, 319.43, 24509; Pueblo Bank & Trust, 02/15/2019, Regular, 140.00, 24510; ROCKY MOUNTAIN LUMBER & HARDWARE, 02/15/2019, Regular, 22.67, 24511; Safety 2000, Inc., 02/15/2019, Regular, 154.95, 24512; SANGRE DE CRISTO ELECTRIC ASSOCIATION, 02/15/2019, Regular, 13,803.02, 24513; Sean & Lisa Barr, 02/15/2019, Regular, 30.00, 24514; Sorelle Delicatessen, 02/15/2019, Regular, 411.50, 24515; The Legal Defense Corporation, 02/15/2019, Regular, 20.00, 24516; Tischer Telecommunications, 02/15/2019, Regular, 75.00, 24517; Upper Arkansas Valley Fraternal Order of Police #43, 02/15/2019, Regular, 140.00, 24518; VALLEY HOME FURNISHINGS, 02/15/2019, Regular, 578.00, 24519; Waxie Sanitary Supply, 02/15/2019, Regular, 160.74, 24520; William Frederick Einspahr, 02/15/2019, Regular, 169.00, 24521; Yvonne Prentiss, 02/15/2019, Regular, 20.00, 24522; ACA PRODUCTS, 02/21/2019, Regular, 35.10, 24523; AFLAC, 02/21/2019, Regular, 479.17, 24524; AIRGAS INTERMOUNTAIN, INC., 02/21/2019, Regular, 423.33, 24525; Amber Lee, 02/21/2019, Regular, 165.88, 24526; Antero Septic Corp, 02/21/2019, Regular, 80.00, 24527; ATV Mountain Adventures Inc., 02/21/2019, Regular, 56.00, 24528; AV-TECH Electronics, Inc., 02/21/2019, Regular, 1,028.80, 24529; B.V. TOOL & EQUIPMENT RENTAL, 02/21/2019, Regular, 15.49, 24530; Buena Vista True Value, 02/21/2019, Regular, 905.28, 24531; CCNC, Inc., 02/21/2019, Regular, 100.00, 24532; CenturyLink, 02/21/2019, Regular, 62.64, 24533; Chaffee County Telecom, LLC, 02/21/2019, Regular, 334.90, 24534; Charter Communications, 02/21/2019, Regular, 159.79, 24535; Cody Roelle, 02/21/2019, Regular, 165.88, 24536; DANA KEPNER COMPANY, INC., 02/21/2019, Regular, 2,366.85, 24537; DPC INDUSTRIES, INC., 02/21/2019, Regular, 160.00, 24538; Front Range Winwater Works Co., 02/21/2019, Regular, 756.36, 24539; GRAINGER, 02/21/2019, Regular, 66.24, 24540; HACH Company, 02/21/2019, Regular, 3,209.58, 24541; Hoffmann, Parker, Wilson & Carberry, P.C., 02/21/2019, Regular, 3,954.20, 24543; Our Town Medical, 02/21/2019, Regular, 335.00, 24544; Peace of Mind Medical Care, 02/21/2019, Regular, 260.00, 24545; Peak Performance Imaging Solutions, 02/21/2019, Regular, 230.97, 24546; Pinnacol Assurance, 02/21/2019, Regular, 5,171.00, 24547; Premier Auto Glass & Tire, 02/21/2019, Regular, 63.00, 24548; Pueblo Dept. of Public Health and Environment, 02/21/2019, Regular, 126.00, 24549; RG and Associates, LLC, 02/21/2019, Regular, 696.50, 24550; SALIDA AUTO PARTS, 02/21/2019, Regular, 391.48, 24551; UNCC, 02/21/2019, Regular, 28.40, 24552; USA BlueBook, 02/21/2019, Regular, 2,416.55, 24553; VISTA AUTO PARTS, 02/21/2019, Regular, 745.27, 24554; W.S. Darley & Co., 02/21/2019, Regular, 65.14, 24555; FPPA Colorado, 02/01/2019, Bank Draft, 143.31, DFT0004065; FPPA Colorado, 02/01/2019, Bank Draft, 558.75, DFT0004066; FPPA Colorado, 02/01/2019, Bank Draft, 409.48, DFT0004067; FPPA Colorado, 02/01/2019, Bank Draft, 1,884.38, DFT0004068; FPPA Colorado, 02/01/2019, Bank Draft, 537.44, DFT0004069; FPPA Colorado, 02/01/2019, Bank Draft, 1,518.74, DFT0004070; FPPA Colorado, 02/01/2019, Bank Draft, 401.76, DFT0004071; FPPA Colorado, 02/01/2019, Bank Draft, 512.97, DFT0004072; FPPA Colorado, 02/01/2019, Bank Draft, 100.16, DFT0004073; FPPA Colorado, 02/01/2019, Bank Draft, 200.00, DFT0004074; IRS, 02/01/2019, Bank Draft, 6,440.75, DFT0004075; IRS, 02/01/2019, Bank Draft, 7,118.80, DFT0004076; IRS, 02/01/2019, Bank Draft, 2,502.50, DFT0004077; CO. Department of Revenue, 02/01/2019, Bank Draft, 2,770.18, DFT0004078; CCOERA, 02/07/2019, Bank Draft, 3,245.79, DFT0004080; CCOERA, 02/07/2019, Bank Draft, 1,366.37, DFT0004081; CO. Department of Revenue, 02/01/2019, Bank Draft, -3.21, DFT0004087; FPPA Colorado, 02/15/2019, Bank Draft, 143.31, DFT0004089; FPPA Colorado, 02/15/2019, Bank Draft, 558.75, DFT0004090; FPPA Colorado, 02/15/2019, Bank Draft, 409.48, DFT0004091; FPPA Colorado, 02/15/2019, Bank Draft, 1,884.38, DFT0004092; FPPA Colorado, 02/15/2019, Bank Draft, 537.44, DFT0004093; FPPA Colorado, 02/15/2019, Bank Draft, 1,518.74, DFT0004094; FPPA Colorado, 02/15/2019, Bank Draft, 388.37, DFT0004095; FPPA Colorado, 02/15/2019, Bank Draft, 512.97, DFT0004096; FPPA Colorado, 02/15/2019, Bank Draft, 100.16, DFT0004097; FPPA Colorado, 02/15/2019, Bank Draft, 200.00, DFT0004098; IRS, 02/15/2019, Bank Draft, 6,246.03, DFT0004099; IRS, 02/15/2019, Bank Draft, 7,408.12, DFT0004100; IRS, 02/15/2019, Bank Draft, 2,536.30, DFT0004101; CO. Department of Revenue, 02/15/2019, Bank Draft, 2,501.45, DFT0004102; CCOERA, 02/15/2019, Bank Draft, 3,261.43, DFT0004103; CCOERA, 02/15/2019, Bank Draft, 1,366.37, DFT0004104; TOWN OF BUENA VISTA WATER FUND, 02/21/2019, Bank Draft, 1,148.52, DFT0004123

Published in The Chaffee County Times March 14, 2019.

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